单证员考试操作与缮制根据合同审核信用证试题单.doc
2022单证员考题缮制与操作试卷
2022单证员考题缮制与操作试卷一、根据已知资料回答以下单选题，请在答题纸上作答（每题 2 分，共 40 分）SALES CONTRACTThe Seller: SHANGHAI YSAIR TECHNOLOGY CO., LTD.Contract No. YS21536 Address: 17 KONGJIANG ROAD, SHANGHAI，CHINADate: JUL. 10 ，2021 The Buyer: BACKEN CORPORATIONAddress: 1-21-9,KAMEIDO,KUTO-KU,TOKYO,JAPANThis Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:Total Amount: SAY JAPANESE YEN ONE HUNDRED EIGHTY THOUSAND ONLYPac :1PC IN 1 CTN, TOTAL PACKED IN SIX EXPORT STANDARD CARTONS.Time of Shipment: Before the end of Sep. , 2021.Loading Port and Destination: FROM SHANGHAI,CHINA TO TOKYO, JAPAN.Partial Shipment: NOT ALLOWED.Transshipment: NOT ALLOWEDTerms of Payment: By L/C at sight, reaching the seller before Aug. 15，2021, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All ban Charges outside China (the mainland of China) are for account of the Drawee. Documents:+Signed commercial invoice in triplicate.+Original Airway Bill marked “Freight paid” made out to consignee notifying the applicant.+Pac List in triplicate.+Certificate of Origin issued by China Chamber of Commerce.Signed by:THE SELLER:THE BUYER:SHANGHAI YSAIR TECHNOLOGY CO., LTD.SHENWEI BACKEN CORPORATIONKARAKA1.根据合同，合理的信用证开证日期应为（）。
国际商务单证员(单证操作与缮制)模拟试卷1(题后含答案及解析)
国际商务单证员（单证操作与缮制）模拟试卷1(题后含答案及解析) 题型有：1. 审核信用证 3. 改错4. 制单根据合同审核信用证（本题20分）1．正确答案：1．金额有误，未考虑溢短装后的金额。
2．汇票付款期限不符。
3．提单条款中的运费条款有错误。
4．保险条款中的加成率应为110%。
5．保险条款有误。
应将ICC改成CIC。
6．检验证书条款应删去或作修改，不应由开证申请人签发。
7．数量条款有误。
8．价格条款有误。
9．目的港有误。
10．装运期有误。
根据已知资料改正下列单据中错误的地方（本题30分）2．根据以下提供的资料，审核并修改已填制的错误保险单，在已填制的18个栏目中(标号1-18)找出若干处填制错误，并说明错误原因。
资料一：(商业发票、装箱单) (1)出口商名称：ABC COMPANY，SHANGHAI (2)进口商名称：XYZ COMPANY，INDONESIA (3)发票号码：JS66/2006 (4)信用证号：GDF205506 (5)装船口岸：SHANGHAI (6)目的港：JAKARTA，INDONESIA (7)唛头：PJF (8)运输方式：BY SEA (9)货物名称：ALLYL HEXANOATE (10)货物总净重：1700公斤(11)货物总毛重：1800公斤(12)价格条件：CIF JAKARTA (13)单价：USD3.7/KG (14)总价：USD6290.00 (15)包装件数：10 DRUMS 资料二：(信用证、提单) (1)CONDITIONS：INSURANCE POLICY COVERING MARINE TRANSPORTATION ALLRISKS AS PER ICC(A)，INCLUDING WAREHOUSE TO WAREHOUSECLAUSE．(2)船名、航次：YM NAGOYA V.11S (3)提单号：EURFL04N05345JAK (4)启运港：SHANGHAI (5)中转港：HONG KONG (6)卸货港：JAKARTA，INDONESIA (7)件数及包装：10 DRUMS，TEN(10) DRUMS ONLY (8)毛重：1800 KGS (9)货物描述：ALLYL HEXANOATE (10)开船日：NOV.20，2006 资料三：(合同、其他) (1)保险费费率： 2.5% (2)赔偿偿付地点：JAKARTA，INDONESIA (3)保险经纪人：中国人民财产保险股份有限公司，王华(二)已填制的错误保险单正确答案：1．唛头错误(3) 正确填制：将菱形图案删除理由：因所给的条件中无菱形图案2．提运单号错(13) 正确填制：数字里的应为05345 理由：资料二(3) 3．保险险别(14) 正确填制：ALL RISKS AS PER ICC(A)，INCLUDING WAREHOUSE TO WAREHOUSE CLAUS．理由：根据信用证的要求，承保险别应符合信用证的要求。
《国际商务单证缮制与操作》真题与参考答案
07操作卷参考答案一、根据合同审核信用证（本题20分）经审核信用证存在如下问题：1.开证人的地址错为450;2.信用证币别错误，应为美元；3.汇票期限有误，应为提单日期后30天1.1/3正本提单直寄开证申请人不妥；5.提单显示“运费到付”有误，应为“运费预付”；6.最迟装运期限与合同不符；7.禁止分批装运与合同不符；8.投保加成过高，与合同不符；9.“受益人证明要求买方代表会签且字迹与开证行预留的相符”为软条款；10.规定国外到期对收汇有风险。
二、请写出在CIF合同履行中，出口人涉及的部分单据的出单机构（本题10分）三、根据已知资料改正下列单据中错误的地方（本题30分，发票9 分，提单14分，核销单7分)改正后的单据如下：1.海运提单缮制错误的地方有：ShipperQINGDAO(SHANDONG) HUARUI CO.NO.35 WUYI ROAD QINGDAO, CHINAConsigneeTO ORDER OF SHIPPERNotify PartyMARCONO CORPORATION.RM1001 STAR BLDG.TOKYO,JAPANPort of loadingQINGDAO,CHINAPort of transshipment应空白Port of dischargeOSAKA, JAPANContainer seal No. or marks and Nos.N/M应改为：MQHA1101OSAKANOS1-3400Number and kind of packages Description of goods应补充：2X20' FCL CY/CY数量应为：3400CASESSAYTHREETHOUSANFDOURHANDARWDOODECNASESONLY) Gross weight(kgs) 47600KGSMeasurement(M)6.8 MFreight and chargesFREIGHT PREPAIDPlace and date of issue DEC.5,2006 QINGDAOSigned for or on behalf of the master as Agen缺少盖章2．商业发票缮制错误的地方有：L/C NO. ______________LC-320-0254771MARKS & NUMBERSMQHA1101OSAKANOS1-3400UNIT PRICECFR OSAKAAMOUNT11000110002400024000TOTAL AMOUNT:SAY US DOLLARS SEVENTY THOUSAND ONLYTOTAL NUMBER OF PACKAGE :3400 CASES漏填APPLICANT S REF. NO. SCLI -98-0474 .漏掉手签“品名描述”处漏级别的SPEC3.出口收汇核销单缮制错误的地方有：出口单位：（第三联）漏填：青岛华瑞贸易公司出口币种总价（第一联）USD 70000.00收汇方式：L/C约计收款日期:报关日期：数量3400CASE币种总价（第三联）USD 70000.00四、根据已知资料制单（本题40分）报检单：（每格0.5分，共13分）中华人民共和国出入境检验检疫出境货物报检单报检单位（加盖公章）众诚国际贸易有限公司编号：AN5009张敏电话：报检日期：05年04月10 日2.汇票（每格1分，共7分）Drawn underSAY US DOLLARS THIRTY FIVE THOUSAND ONLY22 MARK STREET, OSLO, NORWAYZHONGCHENGTERNATIONALTRADECO.,LTD3 .装箱单：（每格1分，共20分）DETAILED PACKING LISTNO. ET335信用 证或购 买证第L/C or A/P No.日期datedPayable with @ Per annuminterest号码 汇票金额 中国, 南京No. ET335 Exchange for USD35,000.00Nanking, China. APR.20,2005见票 后（本 汇 票 之 正本 未 付）付<1D/PAt30 DAYS AFTER B/L DATESight of thisFirst of Exchange(Second of exchange being unpaid)Pay to the order ofBANK OF CHINA JIANGSU^RANCH或其指定人The sum ofTOGREEN TRADE CO. INVOICE此致To22 MARK STREET, OSLO , NORWAYDATE: APR 10, 2005S/CNO. 05SUG0012L/C NO. __________________SHIPPING MARKS:GREEN05SUG0012OSLOCTN.1/1125ZHONGCHENGINTERNATIONAL TRADE CO., LTD。
单证员缮制与操作试题(答案)
+Do not mention any shipping marks in your L/C.
+Partial and transshipment allowed.
+Packing List/Weight List indicating quantity/gross and net weight.
+Certificate of Origin
+No solid wood packing certificate issued by manufacturer.
10. OTHER CONDITIONS REQD IN LC:
203 LODIA HOTEL OFFICE 1546, DONF-GU, DATE: AUGUST 08, 2005
BUSAN,KOREASIGNED AT:NANJING,CHINA
SELLER: WONDER INTERNATIONAL COMPANY LIMITED
NO. 529,QIJIANG ROADHE DONG DISTRICT,
1. COMMODITY: UNBLEACHEDKRAETLINEBOARD
UNIT PRICE: USD390.00/PER METRIC TON,CFRBUSANKOREA
TOTAL QUANTITY: 100METRIC TONS, ±10% ARE ALLOWED.
PAYMENT TERM: BY IRREVOCALE L/C 90 DAYS ADTER B/L DATE
2. TOTAL VALUE: USD39,000.00 (SAY U.S.DOLLARS THIRTY NINE THOUSAND ONLY.***10% MORE OR LESS ALLOWED)
根据合同内容审核信用证(单证员考试国际商务单证缮制与操作试题)
题目要求和说明合同：SALES CONTRACTTHE SELLER:SHANGHAI WILL TRADING. CO., LTD. JIANGNING ROAD, SHANGHAI, CHINA NO. WILL09068DATE: , 2009SIGNED AT: SHANGHAI,CHINATHE BUYER:NU BONNETERIE DE GROOTE.AUTOSTRADEWEG 6 9090 MEUE BELGIUMThis Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and the Buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below:Packing: IN CARTONS OF 50 PCS EACHTime of Shipment: DURING AUG. 2009 BY SEAShipping Mark: AT SELLER’S OPTIONLoaDing Port and Destination: FROM SHANGHAI, CHINA TO ANTWERP, BELGIUMPartial Shipment and Transshipment: ARE ALLOWEDInsurance: TO BE EFFECTED BY THE SELLER FOR 110 PCT OF INVOICE VALUE AGAINST ALL RISKS AND WAR RISK AS PER CIC OF THE PICC DATED01/01/1981.Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER ANIRREVOCABLE SIGHT LETTER OF CREDIT TO REACH THE SELLER 30 DAYS BEFORETHE MONTH OF SHIPMENT AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTILTHE 15th DAY AFTER THE FORESAID TIME OF SHIPMENT.SELLER BUYERSHANGHAI WILL TRADING CO., LTD NU BONNETERIE DE GROOTE张平LJSKOUT59: BENEFICIARY：SHANGHAI WILL IMPORT AND EXPORT CO., LTDJIANGNING ROAD, SHANGHAI, CHINA32B: AMOUNT：CURRENCY USD AMOUNT 1941A: AVAILABLE WITH…BY BY ANY BANK IN CHINA BY NEGOTIATION42C: DRAFTS AT30 DAYS AFTER SIGHT42A: DRAWEE ：NU BONNETERIE DE GROOTE.43P: PARTIAL SHIPMTS：NOT ALLOWED43T: TRANSSHIPMENT：ALLOWED44E: PORT OF LOADING：ANY CHINESE PORT44F: PORT OF DISCHARGE ：ANTWERP, BELGIUM44C: LATEST DATE OF SHIPMENT：09081545A: DESCRIPTION OF GOODS：+ 3000 PCS SHORT TROUSERS – 100PCT COTTON TWILL AT PCAS PER ORDER D0900326 AND SALES CONTRACT NUMBERWILL09068.+ 5000 PCS SHORT TROUSERS – 100PCT COTTON TWILL AT PCAS PER ORDER D0900327 AND SALES CONTRACT NUMBERWILL09069.SALES CONDITIONS: CFR ANTWERPPACKING: 50PCS/CTN46A:DOCUMENTS REQUIRED： 1. SIGNED COMMERCIAL INVOICES IN 4 ORGINAL AND 4 COPIES2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OFORDER, BLANK ENDORSED, MARKED FREIGHT COLLECT NOTIFY THEAPPLICANT3. CERTIFICATE OF ORIGIN.4. PACKING LIST IN QUADRUPLICATE STATING CONTENTS OF EACHSEPARARTELY.单据审核结果。
外贸类《单证员》缮制与操作《缮制与操作》考试试题及答案解析
外贸类《单证员》缮制与操作《缮制与操作》考试试题及答案解析姓名:_____________ 年级:____________ 学号:______________1、根据《 UCP600》的规定，银行审单时间最多为收到单据次日起的第( ) 银行工作日。
A 、3个B 、5个C 、7个D 、10个正确答案：B答案解析：暂无解析2、开立信用证时要注意（ ）。
A、证同一致B 、单证一致C 、单单一致D 、单货一致正确答案：A答案解析：暂无解析3、根据《海关法》规定，进口货物的报关期限为自运输工具申报进境之日起 14 天之内，进口货物的收货人或其代理人逾期申报的，由海关征收滞报金，滞报金的日征收额为进口货物完税价的（ ）。
A 、5%B 、05%C 、5D 、05%正确答案：D答案解析：暂无解析4、合同上货物名称是“ SHIRTS”，信用证上的名称误为“SKIRTS”，受益人（ ）。
A 、应该修改信用证，把货物名称改准确B 、不必修改信用证，按SHIRTS 制单C 、不必修改信用证，按SKIRTS 制单D 、不必修改信用证，按SKIRTS(SHIRTS)制单正确答案：A答案解析：暂无解析5、汇票上的出票日期也称汇票日期，是全套单据日期（ ）。
A、最晚的一个，但不能晚于信用证有效期和规定的交单期B、最晚的一个，能够晚于信用证有效期C、最早的一个，但不要早于信用证开证日期D、最早的一个，能够早于信用证开证日期正确答案：A答案解析：暂无解析6、预约保险以 ( ) 代替投保单，说明投保的一方已办理了投保手续。
A、提单B、国外的装运通知C、大副收据D、买卖合同正确答案：B答案解析：暂无解析7、发生( ) ，违约方可援引不可抗力条款要求免责。
A、战争B、世界市场价格上涨C、生产制作过程中的过失D、货币贬值正确答案：A答案解析：暂无解析8、货物外包装上有一只酒杯或一把雨伞，这种标志属于（）。
A、危险性标志B、指示性标志C、警告性标志D、易燃性标志正确答案：B答案解析：暂无解析9、在海洋运输货物保险业务中，共同海损（）。
国际商务单证缮制与操作试题
国际商务单证缮制与操作试题一、根据合同审核信用证2006年10月31日上海市纺织品公司收到创鸿(香港)有限公司通过香港南洋银行开来的编号为L8959344的信用证，请根据双方签订的合同(CONTRACT NO: GL0082)对信用证进行审核，指出信用证存在的问题并作出修改。
THE NEGOTIATION BANK MUST FORW ARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US(NANYANG COMMERCIAL BANK, LTD. WESTERN DISTRICT BILLS CENTER 128 BONHAM STRAND E. HONG KONG) IN ONE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.TRAILER: ORDER IS ＜MAC:＞＜PAC:＞＜ENG:＞＜CHK:＞＜PDE:＞MAC: 3CDFF763CHK: 8A1AA1203070此信用证有如下错误：二、根据信用证资料缮制和修改单据用英文制作发票、保险单和海运出口托运单留底国际商务单证缮制与操作试题一、审核信用证1．信用证的性质不符合合同的要求，应将信用证可撤销(revocable)和不保兑(without confirmation)改为不可撤销(Irrevocable)和保兑(confirmed)信用证。
2．议付地．到期地均为香港(HONG KONG)，应改为上海(SHANGHAI)议付银行NANY ANG COMMERCIAL BANK，LTD. H. K. 应改为国内银行。
3．汇票的付期限不符，应将at 20 day's sight，改为at sight4．转船规定与合同规定不符，应将TRANSSHIPMENT PROHIBITED改为TRANSSHIPMENT ALLOWED。
单证员缮制与操作试题(连答案)
国际商务单证缮制与操作试题（考试时间：6月18日下午2：00—4：00）品名规格数量单价及价格条款金额转运TRANSSHIPMENT: ALLOWED分批装运PARTIAL SHIPMENTS: ALLOWED装运期限SHIPMENT: DECEMBER, 2005保险INSURANCE: TO BE EFFECTED BY THE SELLERS FOR 110% INVOICE VALUECOVERING F.P.A. RISKS OF PICC CLAUSE付款方式PAYMENT: BY TRANSFERABLE L/C PAYABLE 60 DAYS AFTER B/L DATE,REACHING THE SELLERS 45 DAYS BEFORE THE SHIPMENT一般条款GENERAL TERMS:1. 合理差异：质地、重量、尺寸、花型、颜色均允许合理差异。
对合理范围内差异提出的索赔，概不受理。
Reasonable tolerance In quality, weight, measurements, designs and colors is allowed, for which no claims will be entertained.2. 卖方免责：买方对下列各点所造成的后果承担全部责任：（甲）使用买方指定包装、花型图案等；（乙）不及时提供生产所需的商品规格或其它细则；（丙）不按时开信用证；（丁）信用证条款与售货确认书不符合而不及时修改。
The buyers are to assume full responsibilities for any consequences arising from:(a) the use of packing, designs or pattern made of order;(b) late submission of specifications or any other details necessary for the execution ofthis sales confirmation(c) late establishment of L/C;(d) late amendment to L/C inconsistent with the previsions of this sales continuation.David King 苏进买方(The buyers) 卖方(The Seller)请在本合同签字后寄回一份Please sign, and return one copy第2页（共10页）LETTER OF CREDITFORM OF DOC. CREDT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 70/1/5822DATE OF ISSUE 31: 051007EXPIRY *31D: DATE 060115 PLACE POLANDISSUING BANK 51D: SUN BANKP.O.BQX 201 GDANSK, POLAND.APPLICANT *50: BBB TRADING CO.P.O.BOX203 GDANSK, POLANDBENEFICIARY *59: AAA IMPORT AND EXPORT CO,222 JIANGUO ROAD,DALIAN, CHINAAMOUNT *32B: CURRENCY USD AMOUNT 45,600.00AVAILABLE WITH / BY *41A: BANK OF CHINA DALIAN BRANCHBY DEF PAYMENTDEFFERRED PAYMENT 42P: 60 DAYS AFTER B/L DATEPARTIAL SHIPMENT 43P: NOT ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: SHANGHAIFOR TRANSPORT TO…44B: GDANSKLATEST DATE OF SHIP. 44C: 051231DESCRIPT. OF GOODS 45A:65% POLYESTER 35% COTTON LADES SHIRTSSTYLE NO. 101200DOZ @USD60/PCESYTLE NO. 102 400DOZ @USD84/PCEALL OTHER DETAILS OF GOODS AREAS PER CONTRACT NO. LT07060 DATED AUG 10, 2005.DELIVERY TERMS: CIF GDANSK (INCOTERMS 2000) DOCUMENTS REQUIRED 46A:1. COMMERCIAL INVOICE MANUALLY SIGNED IN 2 ORIGINALS PLUS 1 COPY MADE OUTTO DDD TRADING CO., P.O.BOX 211, GDANSK, POLAND2. FULL SET (3/3)OF ORIGINAL CLEAN ON BOARD BILL OF LADING PLUS 3/3 NONNEGOTIABLE COPIES, MADE OUT TO ORDER OF ISSUING BANK AND BLANKENDORSED, NOTIFY THE APPLICANT, MARKED FREIGHT PREPAID MENTIONINGGROSS WEIGHT AND NET WEIGHT.3. ASSORTMENT LIST IN 2 ORIGINALS PLUS 1 COPY.4. CERTIFICATE OF ORIGIN IN 1 ORIGINAL PLUS 2 COPIES SIGNED BY CCPIT.第3页（共10页）5. MARINE INSURANCE POLICY IN THE CURRENCY OF THE CREDIT ENDORSED INBLANK FOR CIF VALUE PLUS 30 PCT MARGIN COVERING ALL RISKS OF PICCCLAUSES INDICATING CLAIMS PAYABLE IN POLANDADDITIONAL COND. 47A:＋ALL DOCS MUST BE ISSUED IN ENGLIS.＋SHIPMENTS MUST BE EFFECTED BY FCL.＋B/L MUST SHOWING SHIPPING MARKS: BBB, S/C LT07060, GDAND, C/NO.＋ALL DOCS MUST NOT SHOW THIS L/C NO.70/1/5822.＋FOR DOCS WHICH DO NOT COMPLY WITH L/C TERMS AND CONDITIONS, WE SHALL DEDUCT FROM THE PROCEEDS A CHARGE OF EUR 50.00 PAYABLE IN USD EQUIVALENT PLUS ANY INCCURED SWIFT CHARGES IN CONNECTION WITH.DETAILS OF CHARGES 71B: ALL BANKING COMM/CHRGS OUTSIDE POLAND ARE ONBENEFICIARY'S ACCOUNT.PRESENTATION PERIOD 48: 15 DAYS AFTER B/L DATE, BUT WITHIN L/C VALIDITY CONFIRMATION *49: WITHOUTINSTRUCTIONS 78: WE SHALL REIMBURSE AS PER YOUR INSTRUCTIONSSEND TO 72: CREDIT SUBJECT TO ICC PUBL. 500/1993 REV.经审核信用证存在的问题如下：1、信用证种类错，应该是IRREVOCABLE TRANSFERABLE。